FAC Explorer

Audit 304587

FY End
2023-09-30
Total Expended
$2.63M
Findings
0
Programs
11
Organization: Native Village of Ekwok (AK)
Year: 2023 Accepted: 2024-04-25
Auditor: Donohue & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.51M Yes 0
11.300 Investments for Public Works and Economic Development Facilities $671,454 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $138,338 - 0
15.020 Aid to Tribal Governments $109,997 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $64,729 - 0
21.029 Coronavirus Capital Projects Fund Program $46,280 - 0
15.024 Indian Self-Determination Contract Support $40,000 - 0
20.205 Highway Planning and Construction $25,933 - 0
21.026 Homeowner Assistance Fund $16,550 - 0
15.022 Tribal Self-Governance $6,337 - 0
21.032 Local Assistance and Tribal Consistency Fund $968 - 0

Contacts

Name Title Type
D6JKSYPZXLZ1 Richard King Auditee
9074643336 Brian Donohue Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Native Village of Ekwok and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards presents only a selected portion of the operation of the Native Village of Ekwok, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Native Village of Ekwok. De Minimis Rate Used: N Rate Explanation: No indirect costs allocated. The schedule of expenditures of federal awards includes the federal award activity of the Native Village of Ekwok and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards presents only a selected portion of the operation of the Native Village of Ekwok, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Native Village of Ekwok.
Title: Note 2 – Indirect Cost Rate Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Native Village of Ekwok and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards presents only a selected portion of the operation of the Native Village of Ekwok, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Native Village of Ekwok. De Minimis Rate Used: N Rate Explanation: No indirect costs allocated. Native Village of Ekwok does not use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.